Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign Literature | Jenefer Hughes | 07/17/2017 | $ 422.39 |
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign Literature | Jenefer Hughes | 07/25/2017 | $ 170.20 |
| Wix.com 235 West 23rd Street 8th floor New York, NY 10011 |
Web services | Jenefer Hughes | 07/31/2017 | $ 84.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 08/02/2017 | $ 2.37 |
| Imagine This 5331 Distributor Drive Richmond, VA 23225 |
Campaign Signs | Jenefer Hughes | 08/02/2017 | $ 1275.00 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Stationery | Jenefer Hughes | 08/02/2017 | $ 66.33 |
| Lamar 700 Southlake Boulevard Richmond, VA 23236 |
Advertising | Jenefer Hughes | 08/04/2017 | $ 3450.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Jenefer Hughes | 08/07/2017 | $ 25.02 |
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Business Cards | Jenefer Hughes | 08/07/2017 | $ 10.99 |
| VistaPrint 275 Wyman Street Lexington, MA 02451 |
Campaign Literature | Jenefer Hughes | 08/11/2017 | $ 510.29 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
